Family Wellness Center in Frisco, Colorado (CO)
Table of contents:
| Family Wellness Center | |
| Employer Identification Number (EIN) | 383785486 |
| Name of Organization | Family Wellness Center |
| In Care of Name | Lisa Dion |
| Address | PO BOX 5411, Frisco, CO 80443-5411 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 06/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,065 |
| Amount of Income | $178,716 |
| Form 990 Revenue Amount | $178,716 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Counseling, Support Groups |
Non-representatives - add comments:
Amount of income in 2013: $178,716 (it was $96,656 in 2012)
| Family Wellness Center: | $178,716 |
| Other organizations performing similar types of work: | $81,329 |
Assets in 2013: $15,065 (it was $22,113 in 2012)
| Family Wellness Center: | $15,065 |
| Other organizations performing similar types of work: | $19,724 |
Expenses in 2013: $184,878
| Family Wellness Center: | $184,878 |
| Other organizations performing similar types of work: | $72,292 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 26.9%
| Family Wellness Center: | 26.9% |
| Other organizations performing similar types of work: | 98.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $96,656 | $178,716 |
| Contributions, gifts, grants, and similar amounts received | $41,823 | $48,050 |
| Program service revenue including government fees and contracts | $54,833 | $130,666 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $91,892 | $184,878 |
| Total net assets | $21,227 | $15,065 |
| Excess/Deficit for the year | $4,764 | $-6,162 |
| Net assets or fund balances at beginning of year | $16,463 | $21,227 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $15,065 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $22,113 | $15,065 |
| Total liabilities | $886 | $0 |
| Net assets or fund balances | $21,227 | $15,065 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $131,935 |
| Subtotal Support | $131,935 |
| Gifts, grants, contributions, and membership fees received | $131,935 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $131,935 |
| Public Support | $131,935 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Grace Counseling Inc | 7921 Southpark Plz, Littleton, CO 80120-5630 | CO | 2013-04 | $940,689 |
| 2 | Second Wind Fund Of Metro Denver Inc | 13701 W Jevvellave 251, Lakewood, CO 80228 | CO | 2009-03 | $504,941 |
| 3 | Team Fort Collins Inc | PO BOX 1808, Fort Collins, CO 80522-1808 | CO | 1999-09 | $441,416 |
| 4 | Butterflies And Dolphins Inc | 735 South Ave, Grand Jct, CO 81501-3639 | CO | 2009-06 | $265,824 |
| 5 | The Center For Biblical Counseling And Spiritual Resource, The Center | 18310 Augusta Dr, Monument, CO 80132-8844 | CO | 2012-04 | $131,306 |
| 6 | The Childrens Treehouse Foundation | 50 S Steele St Ste 430, Denver, CO 80209-2809 | CO | 2002-06 | $72,740 |
| 7 | Wounded Warriors Impacting Neighbors | 12445 East 39th Avenue, Denver, CO 80239-3462 | CO | 2013-07 | $68,825 |
| 8 | Logos Biblical Counseling | 3630 Sinton Road Suite 101, Colorado Springs, CO 80907 | CO | 2010-08 | $64,805 |
| 9 | Bridgepoint Counseling | 9989 W 60th Ave Ste 202, Arvada, CO 80004-4960 | CO | 2014-01 | $35,210 |
| 10 | Westside Counseling Assistance | 1319 S Downing St, Denver, CO 80210-2310 | CO | 2008-11 | $31,240 |
| 11 | Easi Foundation | PO BOX 4276, Greenwood Vlg, CO 80155-4276 | CO | 2012-10 | $25,192 |
| 12 | Me And My Dad | 15167 E Louisiana Dr Unit C, Aurora, CO 80012-4774 | CO | 2010-11 | $1,558 |
| 13 | A Quiet Refuge | Po Box 63506, Colorado Springs, CO 80962-3506 | CO | 2002-05 | $0 |
| 14 | Advocates For Change | PO BOX 103392, Denver, CO 80250-3392 | CO | 2015-01 | $0 |
| 15 | Alpine Family Counseling Service Inc | PO BOX 535, Westcliffe, CO 81252-0535 | CO | 2001-09 | $0 |
| 16 | Captive No More Inc | 8767 S Fairall Rd, Morrison, CO 80465 | CO | 2006-09 | $0 |
| 17 | Colorado Sandplay Therapy Association | 333 W Drake Rd 142, Fort Collins, CO 80526 | CO | 2012-05 | $0 |
| 18 | Dbsa Colorado Springs | 2132 E Bijou St Ste 112, Colorado Springs, CO 80909 | CO | 1995-06 | $0 |
| 19 | Denver Seminary Cism Team | 6399 S Santa Fe Drive, Littleton, CO 80120 | CO | 2006-03 | $0 |
| 20 | Endurance Foundation | 1820 Newland Ct 204, Lakewood, CO 80214 | CO | 2011-07 | $0 |
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| Total | 2,381 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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